HomeMy WebLinkAbout381001 05/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 233463
ON RAMP INDIANA INC
859 CONNER ST
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 381001
CHECK DATE: 05/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4341955 199467
AMOUNT
300.00
DESCRIPTION
INFO SYS MAINT/CONTRA